Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE SENIOR STAFF WORKS WITH THE PAID PREPARER AND REVIEWS THE 990 RETURN FOR COMPLETENESS AND ACCURACY. THE TRUSTEES REVIEW AND APPROVE THE 990 RETURN BEFORE FINALIZING AND FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | THE BOARD OF TRUSTEES MEET REGULARLY TO REVIEW AND MONITOR TRUST ACTIVITIES. ALL BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS SHALL SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY TO THE BOARD. IF A CONFLICT OF INTEREST ARISES, THE MEMBER WITH A CONFLICT OF INTEREST WILL RECUSE THEMSELF FROM THE DECISION MAKING PROCESS AND VOTING ON TRANSACTIONS. THERE HAVE BEEN NO INCIDENCES OF ANY CONFLICT during the year ended march 31, 2016. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF TRUSTEES MEET IN EXECUTIVE SESSION AND EVALUATE MARKET DATA, COMPENSATION FOR COMPARABLE POSITIONS, JOB PERFORMANCE, ACCOMPLISHMENT OF GOALS AND THE FINANCIAL CONDITION OF THE TRUST IN ORDER TO DETERMINE THE COMPENSATION FOR ALL EMPLOYEES AND TOP MANAGMENT OFFICIALS. the decision making process is documented. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS audited financial statements, governing documents, and conflict of interest policy available to MEMBERS to review at the administrative office UPON REQUEST. |
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